BOS services for naval installations in jefferson and kitsap counties, washington

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247020D0001
Awardee
Awarding agency
Task orders
861 $277,644,310 obligated

Award facts

Combined order value
  • $281,315,542 Current, with exercised options
  • $281,730,913 Potential, with all options
Last date to order 82% complete
IDV ceiling 62% used
$450,507,714.03
Maximum order
$33,109,438.57
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Fixed Price Award Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Amentum Technology, Inc., a large professional engineering and technical services subsidiary of Amentum Holdings Inc., was awarded a single-award Indefinite Delivery Contract valued at $450.5 million by Naval Facilities Engineering Command on January 27, 2020, to provide base operations support services for naval installations in Jefferson and Kitsap Counties, Washington. The contract extends through March 31, 2028, and encompasses facility management, maintenance, healthcare facility management, environmental services, transportation, and vehicle maintenance across Naval Base Kitsap locations (Bangor, Bremerton, and Keyport), Naval Magazine Indian Island, and associated outlying areas totaling more than 11 million square feet and 1,000 facilities. The contract was awarded without set-aside designation, reflecting Amentum Technology's large business status. No small business subcontracting restrictions apply; however, the contractor routinely engages minority-owned, service-disabled veteran-owned, and women-owned small business subcontractors for specialized scopes of work.

Delivery orders issued under this contract vehicle demonstrate the breadth of services being executed, including routine facility maintenance (HVAC replacements, electrical system repairs, building renovations), specialized infrastructure upgrades (fiber optic installations, electrical circuit upgrades, concrete flooring repairs), environmental compliance activities (polychlorinated biphenyl waste disposal), fire suppression system repairs, loading dock replacements, and locksmith services. Recent delivery orders valued between approximately $142 and $457 thousand have been awarded to support facility improvements at Naval Base Kitsap installations in Bremerton, Bangor, and Silverdale, Washington, as well as at Naval Magazine Indian Island and Naval Base Keyport. The contract modifications documented reduce the overall ceiling value by $69,669.80, with the ultimate contract value remaining $450.5 million. Task orders span multiple Navy funding mechanisms including Naval Supply Systems Command, Naval Sea Systems Command, Naval Facilities Engineering Command, Navy Installations Command, and U.S. Pacific Fleet Forces, reflecting the contract's role as a comprehensive facilities support vehicle for Navy shore infrastructure across the specified Washington region.

Task orders

Task order Ordering agency Obligated Awarded
(for dodaac N62470) portrait photography N6874226M000P Navy Installations Command $103
(for dodaac N62470) PCB bulk waste dispose N4523A26M00B8 Naval Sea Systems Command (Navy) $4,203
(for dodaac N62470) non-facility emergency locksmith service N4523A26M008V Naval Sea Systems Command (Navy) $143
Deliver and perform train rail tie replacements along the rail line within naval base kitsap - bangor to get the rail… N4425526F0057 Naval Facilities Engineering Command (Navy) $1,213,388
Priority 1 (phase 1) recovery of DE-railed train, naval base kitsap, bangor N4425526F0008 Naval Facilities Engineering Command (Navy) $496,067
(for dodaac N62470) facility bullets N4523A26M007D Naval Sea Systems Command (Navy) $932
(for dodaac N62470) facility bullets N0016726M0005 Naval Sea Systems Command (Navy) $1,165
(for dodaac N62470) facility bullets N0040626M0005 Naval Supply Systems Command (Navy) $466
(for dodaac N62470) facility bullets N4523A26M0036 Naval Sea Systems Command (Navy) $9,318
(for dodaac N62470) facility bullets N0025326M0015 Naval Sea Systems Command (Navy) $1,165
(for dodaac N62470) facility bullets N0025326M0014 Naval Sea Systems Command (Navy) $466
(for dodaac N62470) facility bullets N0025326M0013 Naval Sea Systems Command (Navy) $2,330
(for dodaac N62470) facility bullets N0040626M0004 Naval Supply Systems Command (Navy) $1,165
(for dodaac N62470) facility bullets N0025326M0012 Naval Sea Systems Command (Navy) $2,330
(for dodaac N62470) facility bullets N4523A26M002Z Naval Sea Systems Command (Navy) $466
(for dodaac N62470) facility bullets N0025326M0011 Naval Sea Systems Command (Navy) $1,165
(for dodaac N62470) PCB bulk waste dispose N4523A26M002Y Naval Sea Systems Command (Navy) $8,406
(for dodaac N62470) routine service order N0018926M000K Naval Supply Systems Command (Navy) $2,218
(for dodaac N62470) facility bullets N4523A26M002X Naval Sea Systems Command (Navy) $1,165
(for dodaac N62470) facility bullets N0016726M0002 Naval Sea Systems Command (Navy) $466
(for dodaac N62470) DD 6 elevator support N4523A26M0029 Naval Sea Systems Command (Navy) $9,513
(for dodaac N62470) vinyl composite tile floor installation N0025326M000X Naval Sea Systems Command (Navy) $2,185
(for dodaac N62470) facility bullets N0040626M0003 Naval Supply Systems Command (Navy) $4,659
(for dodaac N62470) facility bullets N0025326M000S Naval Sea Systems Command (Navy) $2,330
(for dodaac N62470) facility bullets N0025326M000R Naval Sea Systems Command (Navy) $1,165
Deliver and perform refueling operations to the fuel cell located on the delta pier in support of TRF requirements as… N4425526F0036 Naval Facilities Engineering Command (Navy) $2,983,336
(for dodaac N62470) facility bullets N0025326M000P Naval Sea Systems Command (Navy) $1,165
(for dodaac N62470) emergency service order N0018926M0002 Naval Supply Systems Command (Navy) $3,260
(for dodaac N62470) facility bullets N0025326M000M Naval Sea Systems Command (Navy) $1,631
(for dodaac N62470) facility bullets N0025326M000N Naval Sea Systems Command (Navy) $2,330
(for dodaac N62470) facility bullets N4425526M001D Naval Facilities Engineering Command (Navy) $12,812
(for dodaac N62470) facility bullets N4425526M0007 Naval Facilities Engineering Command (Navy) $12,812
(for dodaac N62470) facility bullets N0025326M000L Naval Sea Systems Command (Navy) $1,631
(for dodaac N62470) facility bullets N0040626M0002 Naval Supply Systems Command (Navy) $466
(for dodaac N62470) facility bullets N4425526M0006 Naval Facilities Engineering Command (Navy) $24,926
(for dodaac N62470) facility bullets N4425526M0005 Naval Facilities Engineering Command (Navy) $24,926
(for dodaac N62470) facility bullets N4425526M0004 Naval Facilities Engineering Command (Navy) $24,926
(for dodaac N62470) facility bullets N0025326M000K Naval Sea Systems Command (Navy) $466
(for dodaac N62470) facility bullets N4425526M0003 Naval Facilities Engineering Command (Navy) $24,926
(for dodaac N62470) facility bullets N4425526M0002 Naval Facilities Engineering Command (Navy) $24,926
(for dodaac N62470) facility bullets N0025326M000J Naval Sea Systems Command (Navy) $1,165
(for dodaac N62470) facility bullets N0040626M0001 Naval Supply Systems Command (Navy) $466
(for dodaac N62470) facility bullets N0025326M000F Naval Sea Systems Command (Navy) $2,330
(for dodaac N62470) facility bullets N0025326M000G Naval Sea Systems Command (Navy) $2,330
(for dodaac N62470) facility bullets N0025326M000E Naval Sea Systems Command (Navy) $1,165
(for dodaac N62470) PCB bulk waste dispose N4523A26M000S Naval Sea Systems Command (Navy) $8,406
Replace loading dock leveler and gutters B2012, bangor N4425526F0025 Naval Facilities Engineering Command (Navy) $119,453
(for dodaac N62470) facility bullets N0025326M000B Naval Sea Systems Command (Navy) $2,330
(for dodaac N62470) facility bullets N4523A26M000R Naval Sea Systems Command (Navy) $4,659
This task order is to upgrade electrical assemblies at delta drydock pump room B7424, TRF-bangor. N4425526F0022 Naval Facilities Engineering Command (Navy) $264,626
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00039 · Modify existing base shuttle services - updates to recurring and non-recurring bus routes. This modification reduces the base capacity value by ($69,669.80). $0
Vendor DUNS or Name Change - Non-Novation P00038 · Wsbosc amentum technology INC. $0
Other Administrative Action P00037 · Modify BTO ordering period to 12 months from 6 months. $0
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 · Option year four recurring work $0
Exercise an Option P00034 · Option year five recurring and nonrecurring work $0
Supplemental Agreement for work within scope P00033 $0
Supplemental Agreement for work within scope P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Funding Only Action P00029 · Option year four recurring work $0
Supplemental Agreement for work within scope P00028 · Increase crane WHE workload data $0
Other Administrative Action P00027 · Option year four recurring work $0
Supplemental Agreement for work within scope P00026 · Add assets to facility inventory, B7200, B7129 & B7507, swfpac $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 · Option year four recurring work $0
Other Administrative Action P00023 · Option year three recurring work - stop work date correction $0
Change Order P00022 · Option year three recurring work - stop work - remove swfpac hmmwvs $0
Exercise an Option P00021 · Option year four recurring and nonrecurring work $0
Funding Only Action P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 · Option year three recurring work $0
Supplemental Agreement for work within scope P00017 · Option year three recurring work - USW wage adjustment. $0
Supplemental Agreement for work within scope P00016 · Option year three recurring work $0
Supplemental Agreement for work within scope P00015 · Add preventative maintenance to B7131 MOD to base award $0
Funding Only Action P00014 · Option year two recurring work $0
Other Administrative Action P00013 · Revise schedule for unpriced deductive change order for removal of bumed $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 · Option year two recurring work $0
Other Administrative Action P00010 · Option year three recurring work $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 · Option year two recurring work $0
Exercise an Option P00006 · Option year three recurring work $0
Other Administrative Action P00005 $0
Other Administrative Action P00003 $0
Other Administrative Action P00004 $0
Other Administrative Action A00017 · Option year two recurring work $0
Exercise an Option A00016 · Modification to correct OY2 MOD #A00015 - selects "option exercised" for clins 0005 and 0006. $0
Exercise an Option A00015 · Wsbosc - exercise option period 2 $0
Other Administrative Action A00014 · Wsbosc - modification to base contract to add clin 03AA as continuation of clin 0003, OY1 recurring work $0
Supplemental Agreement for work within scope A00013 · Fedmall PWS changes $0
Supplemental Agreement for work within scope A00012 · Wsbosc - MOD to update capacity $0
Supplemental Agreement for work within scope A00011 · Wsbosc modification to incorporate revisions to section 3.1 annex 1502000 and 1502010 of the j.c-1 performance work statement $0
Other Administrative Action A00010 · Capacity correction on base contract $0
Other Administrative Action A00009 · Base year recurring work $0
Other Administrative Action A00008 · Admin modification to P00001 - transportation changes $0
Other Administrative Action A00007 $0
Other Administrative Action A00006 · Update attachments $0
Exercise an Option A00005 · OY1 exercise $0
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Subawards

Subcontractor Amount Awarded
Enerconn Electrical Solutions Inc. This task order is to install local continuous position indication transmitters into the limitorque valve actuators and then calibrate them with the meters… $520,538
General Mechanical Inc. Blanket task order FY25 see SOW $101,453
Chinook Properties, Inc. The purpose of this project is to repair the pipe for the cooling tower make up water and recharge at building 1100 bangor see SOW $39,974
Holmes Mechanical, Inc. This task order is to replace two (2) existing overhead steam heaters a and b with like and kind heaters in building 851 psns. See SOW $431,607
Holmes Mechanical, Inc. Blanket task order FY25 see SOW $34,992
Bronco Electric, Inc. Provide power to connex boxes and other facilities at building 7214, naval base kitsap see SOW $181,946
Newton Building & Development LLC This task order is to remove and demolish two automatic sliding doors and install two sets of ADA/ABA glass manual open outswing double doors with metal… $156,677
Bronco Electric, Inc. Blanket task order FY25 see SOW $167,237
Holmes Mechanical, Inc. This task order is to replace the existing lift station pumps, floats and controllers in building 515, as one pump has already failed and the other likely to… $88,724
Chinook Properties, Inc. This task order is to demo the existing roadway surface, repair existing sinkhole area, raise existing storm drain structures, regrade and repave the roadway… $219,452
Chinook Properties, Inc. Refurbish breakroom, building 7700, naval base kitsap see SOW $64,648
Pacific General Builders LLC This task order is to remove 7 existing doors and replace 3 with metal fire doors without windows, install scramble pads and reinstall rhinoware barricades in… $211,406
Subcontractor not on record Blanket task order FY25 see SOW $56,179
Chinook Properties, Inc. This task order is to remove the existing inner-seat drain valve and replace with like-in-kind. This task order includes repairing concrete affected by… $84,388
Holaday-Parks-Fabricators Inc. This task order is to install new high efficiency ductless heat pump system for FLC 3RD floor classrooms and one single heating and cooling system on 2ND… $309,629
Miller Sheetmetal Inc. This task order is to replace the existing pad mounted outdoor HVAC unit on the south end of building 1108, NBK bremerton see SOW $105,211
Pacific General Builders LLC This task order is to replace interior rubber stair treads and landings at GYM B502 connected to B1017. See SOW $53,081
Miller Sheetmetal Inc. This task order is to replace the existing four (4) heating, ventilation, and air conditioning (HVAC) units, associated air handlers, damaged ductwork, and… $614,947
Pacific General Builders LLC RFF reconfiguration B6300 see SOW $235,120
Chinook Properties, Inc. Repair concrete and replace the existing suction grating, grating frame and ladder in dry dock 5. See SOW $189,983
Chinook Properties, Inc. Seal exterior and improve drainage at naval undersea warfare center security building 74 see SOW $114,446
Holaday-Parks-Fabricators Inc. Replace 30KILOWATT generator at B1429, naval base kitsap bangor, washington see SOW $74,551
Chinook Properties, Inc. The purpose of this project is to renovate the restroom in building 1006 at naval base kitsap, bangor see SOW $694,980
Fox Fire Prevention Inc. This task order is to repair fire suppression system dry valve at the NEX building 863 NBK bremerton see SOW $66,734
Pacific General Builders LLC This task order is to replace the main entrance doors at B502 and B1017, NBK bremerton see SOW $151,423
Pacific General Builders LLC (PRI 2) temp repair domestic hot water leaks, bldg 2309 see SOW $55,051
Holmes Mechanical, Inc. This task order is to repair leaking economizer tube in boiler #1. See SOW $35,418
Newton Building & Development LLC Replace four containment boxes and install containment from box to hydraulic boom for lines with inspection ports. See SOW $317,364
Associated Underwater Services, Inc. Blanket task order FY25 clean and inpsect drinking water tanks $33,022
General Mechanical Inc. RE-tube steam boilers 4,5, and 7 at naval base kitsap. Retube steam boilers B2800 $575,017
Enerconn Electrical Solutions Inc. Replace thermostats in sailor housing. Replac thermostates UH multi LOC $58,958
Chinook Properties, Inc. Replace failed ventilation controllers for gun range, satc, bldg. 3650, naval base kitsap-bangor, washington see SOW $207,989
Chinook Properties, Inc. REPLACE HEAT PUMP AND RELOCATE DISCONNECT, BUILDING-1042, NAVAL BASE KITSAP, WASHINGTON see sow $49,860
Chinook Properties, Inc. Provide and install interior finishes-scif to customer specifications, bldg. 2150, naval base kitsap-bangor, washington see SOW $79,754
Bronco Electric, Inc. Connect existing switches to fire alarm connect existing supervisory switches FA B873 $40,380
American West Construction, LLC 1839646 remove platform, 702, psns remove platform B702 $75,131
Bronco Electric, Inc. INSTALL GT35 FIBER AND INFRASTRUCTURE, GUARD WATCH TOWER, BUILDING 6503, NAVAL BASE KITSAP, WASHINGTON see sow $40,380
General Mechanical Inc. REPLACE STEAM COIL IN AHU, B862 PSNS REPLACE STEAM COIL b862 $45,706
Chinook Properties, Inc. DEMO B64 AND B10, KEYPORT demo b64 & b10 keyport $489,793
Miller Sheetmetal Inc. PRI 2 REPLACE FAILED HVAC UNITS B1131 replace failed hvac units $254,245
General Mechanical Inc. CONTRACTUALLY REQUIRED MONTHLY SUMMARY MODIFICATION TO THE BOSC BLANKET TASK ORDER FY25, NAVAL BASE KITSAP, WASHINGTON replace tube bundle BEQ B1131 $82,029
Pacific General Builders LLC REPAIR REPLACE PERSONNEL AND BAY DOORS BLDG 1030 NMII see sow $138,801
Chinook Properties, Inc. REPLACE ROOF REC AREA PAVILION INDISL-92 see sow $53,617
Chinook Properties, Inc. Corrosion control (interior /exterior), building 6588, naval base kitsap, washington see SOW $448,755
Chinook Properties, Inc. REPLACE SWING DOORS AT BUILDING 6002, NAVAL BASE KITSAP, BANGOR, WASHINGTON see sow $169,678
Pacific General Builders LLC Corrosion control building 6599, naval base kitsap, bangor, wash ington see SOW $167,435
Chinook Properties, Inc. Repair potable water leak at building 7400, trident refit facility, naval base kitsap bangor. See SOW $129,578
General Mechanical Inc. REPLACE/REBUILD BACKFLOW PREVENTERS AT WAREHOUSE BUILDING 6403, NAVAL BASE KITSAP, BANGOR, WASHINGTON. see sow $60,448
Chinook Properties, Inc. Repair sewer line at lapsc, building 6500-6502 see SOW $59,696
Chinook Properties, Inc. Repair sewer line at lapsc, building 6500-6502 see SOW $59,696
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Quick answers

Who was awarded contract N6247020D0001?

N6247020D0001 was awarded to Amentum Technology, Inc. by Naval Facilities Engineering Command (Department of the Navy) on January 27, 2020.

How much is contract N6247020D0001 worth?

Orders under N6247020D0001 have obligated $277,644,310. Their combined current value, with exercised options, is $281,315,542. Their combined potential value, with all options, is $281,730,913. N6247020D0001's own ceiling is $450,507,714. A single order can be worth up to $33,109,439.

How many orders have been placed under contract N6247020D0001?

861 orders have been placed under N6247020D0001, the latest on June 2, 2026.

Who can order from contract N6247020D0001?

N6247020D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247020D0001 competed?

The extent of competition for N6247020D0001 was full and open competition. The government received 7 offers.

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